Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2407003WL008196 | OR-07-003-006-003/30665 | 3 | Dilip Swain | 2407003006/IC/10478860 | Field Channel of Nuagarh High School to Patua Pokhari | 5026 | 2407003000NRG24250520230211633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2407003006_260523APB_FTO_158338 | 211633 |
2407003WL0010945 | OR-07-003-006-003/30665 | 3 | Dilip Swain | 2407003006/IC/10478860 | Field Channel of Nuagarh High School to Patua Pokhari | 5026 | 2407003000NRG24060620230274945 | Processed | | 30/08/2023 | OR2407003006_010823FTO_399464 | 274945 |